Candidate: Jennifer Coen

Office: West Volusia Hospital Authority - Group B, Seat 1

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2020	Contributor Daniel Vaughen 1405 Periwinkle Ave Deland, FL 32724	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/11/2020	Contributor Karen Allebach 482 W. Holly Drive Orange City, FL 32763	Entity Individual	Occupation Projectmanager	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/11/2020	Contributor Karen Allebach 482 W. Holly Drive Orange City, FL 32763	Entity Individual	Occupation Projectmanager	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/7/2020	Contributor Jackie Whitridge 631 W. May Street Deland, FL 32720	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/11/2020	Contributor John Simmons 208 S. Ridgewood Ave. Deland, FL 32720	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/12/2020	Contributor Volusia County Democratic Black Caucus 1380 S Clara Ave Deland, FL 32720	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/12/2020	Contributor Joan Lane 719 S. Brooks Ave Deland, FL 32720	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/15/2020	Contributor Barbara O Button 112 W New York Ave., St 209 Deland, FL 32720	Entity Individual	Occupation Newspaper	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/11/2020	Vendor The West Volusia Beacon 110 W. New York Avenue Deland, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $627.50
Seq# 2	Date 9/9/2020	Vendor World Pay 8500 Governors Hill Dr Symmes Township, OH 45249	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $11.59
Seq# 3	Date 9/13/2020	Vendor Facebook, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.82
Seq# 4	Date 9/17/2020	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $224.02
Seq# 5	Date 9/18/2020	Vendor DelPuma Consulting Group 10321 Alameda Alma Road Clermont, FL 34711	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $150.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount